| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL009854 | PB-10-006-081-001/87 | 1 | AMARJIT KAUR | 2610006081/RC/GIS/20950 | Maintaince and levelling on katcha roads in Gp Ghasiwala of Block Sunam | 6149 | 2610006000NRG23280920220191112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_280922APB_FTO_62785 | 191112 |
| 2610006WL0011979 | PB-10-006-081-001/87 | 1 | AMARJIT KAUR | 2610006081/RC/GIS/20950 | Maintaince and levelling on katcha roads in Gp Ghasiwala of Block Sunam | 6149 | 2610006000NRG23311020220227031 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227031 |